PH LC 2: TIN XY DNG V P DNG

H THNG QUN L MI TRNG TI CNG TY C PHN DINCO

(Km theo Hp ng s:..... ./H/KT2-CL ngy ...../...../2014 gia QUATEST 2 v Cng ty C phn DINCO)
TT

NI DUNG CNG VIC

Thng th
3
4

Giai on 1: nh gi v xc nh ban u
1
1.1 nh gi kho st h thng qun l thc t ca Cng ty theo yu
cu ISO 14001.

1.2

Lp bo co kt qu nh gi kho st v gi n Cng ty.

Lp danh mc h thng ti liu v qun l mi trng theo ISO
14001 trn c s kt hp vi h thng ti liu hin hnh ca Cng
ty.
o to tm hiu v qun l mi trng theo ISO 14001.

1.3
2
Xy dng ti liu v p dng ti liu
2.1 o to cch thc bin son ti liu.

2.2

2.3

2.4

Thng nht danh mc ti liu v phn cng bin son, d kin tin
hon thnh.
Thit lp chnh sch, mc tiu, ch tiu v chng trnh mi
trng.
Xc nh cc yu cu lin quan n mi trng.
Nhn din cc kha cnh v mi trng v cc mi quan tm lin
quan.
Phn tch cc mi nguy v nh gi tc ng mi trng.
a ra cc bin php kim sot.
Thit lp cc chng trnh qun l.
B sung chc nng, nhim v, quyn hn lin quan n cng tc
qun l mi trng cho i din lnh o v cc phng ban.
Chun b ti liu mu.
Bin son ti liu h thng.

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2.5 o to p dng h thng qun l mi trng, sc khe ngh

nghip.
o to nh gi vin ni b h thng qun l mi trng theo
ISO 19011.

3
Xem xt h thng
3.1 Lp k hoch nh gi ni b ti Cng ty.
3.2 T chc nh gi ni b v hng dn thc hin khc phc, ci tin
3.3

sau nh gi ni b.
T chc nh gi xem xt h thng v hng dn thc hin khc
phc, ci tin sau nh gi xem xt.
Lp th tc ng k chng nhn.

3.4
4
Chng nhn
4.1 nh gi chng nhn.
4.2 Khc phc sau nh gi chng nhn.

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